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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
6598 2 2022-08-23 13:39:43+00 47.55555555555556 47.55555555555556 2022-08-23 13:41:43.956+00 2022-08-23 13:42:46.261+00 40 1 40 SAI-006598 stock_exit
24986 2290 193 2022-08-26 08:48:07+00 63 63 0 0 1 2022-09-27 12:24:32.835+00 2022-11-29 23:02:32.359+00 376 77 376 DES-024986 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024986 expense
25006 2290 133 2022-08-26 13:41:13+00 63.93 63.93 0 0 1 2022-09-27 12:25:07.678+00 2022-11-29 22:53:32.63+00 376 77 376 DES-025006 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025006 expense
24994 2290 203 2022-08-26 08:05:51+00 63.08 63.08 0 0 1 2022-09-27 12:24:49.126+00 2022-11-29 23:02:45.019+00 376 77 376 DES-024994 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024994 expense
25005 2290 115 2022-08-26 13:53:30+00 16.91 16.91 0 0 1 2022-09-27 12:25:06.823+00 2022-11-29 22:52:43.033+00 376 77 376 DES-025005 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-025005 expense
107055 5 2022-10-26 15:29:39+00 553.3 553.3 0 2022-10-26 15:45:17.104+00 2022-10-26 15:45:17.114+00 37 37 DES-107055 expense
107940 2 2022-11-01 17:06:43+00 76.9 76.9 2022-11-01 17:09:46.106+00 2022-11-01 17:09:46.122+00 40 40 ONIBUS SAI-107940 stock_exit
108158 2 2022-11-04 13:23:14+00 5.8 5.8 2022-11-04 13:25:23.003+00 2022-11-04 13:25:23.207+00 40 40 SAI-108158 stock_exit
90628 2290 2022-06-28 07:33:46+00 78.3 78.3 0 0 1 2022-10-25 11:29:09.659+00 2022-11-29 20:57:17.24+00 870 77 870 DES-090628 RNG3I05 5246234 DES-090628 expense
126818 2 2022-11-09 19:15:58+00 25 25 2022-11-09 19:16:49.351+00 2022-11-09 19:16:49.359+00 40 40 SAI-126818 stock_exit